東ソー【4042】業績推移・財務諸表

（単位：百万円）	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
売上高	183,812	201,605	186,328	181,991	166,110	171,022	176,265	229,631	190,447	201,213	210,270	220,927	204,381	220,078	221,292	215,705	192,805	203,547	195,428	194,303	156,529	171,937	188,177	216,207	201,201	227,314	240,953	249,112	252,325	274,324	267,937	269,790	240,638	245,041	262,210	257,751	252,862	274,761	268,073	267,686	245,128	254,011
売上原価	143,005	159,016	145,236	135,321	122,859	122,605	121,081	161,198	142,241	141,250	143,039	155,281	151,313	160,249	169,023	159,129	147,211	149,903	140,514	147,208	129,705	125,262	125,955	147,540	140,868	161,699	166,816	177,174	187,467	223,443	218,350	215,932	190,775	191,577	198,288	198,774	194,138	207,252	201,501	201,485	188,455	186,444
売上総利益	40,807	42,589	41,091	46,670	43,251	48,416	55,184	68,433	48,206	59,963	67,231	65,645	53,067	59,830	52,268	56,577	45,593	53,645	54,913	47,095	26,824	46,675	62,222	68,666	60,332	65,616	74,137	71,938	64,857	50,881	49,587	53,859	49,863	53,463	63,923	58,976	58,724	67,509	66,571	66,202	56,672	67,567
売上総利益率（％）
営業費用	25,457	25,788	24,956	25,512	25,672	24,688	25,021	28,687	26,802	26,865	27,387	29,410	28,350	28,543	28,630	30,479	29,481	29,339	29,495	31,273	27,768	28,087	29,265	31,448	30,184	30,441	32,576	34,777	34,550	36,162	35,713	38,152	36,257	34,965	36,475	38,682	38,908	39,937	39,359	41,896	40,593	38,904
営業利益	15,350	16,801	16,134	21,159	17,578	23,729	30,162	39,747	21,404	33,097	39,844	36,235	24,716	31,287	23,639	26,097	16,112	24,305	25,418	15,823	-943	18,586	32,957	37,219	30,148	35,174	41,562	37,161	30,307	14,719	13,874	15,706	13,605	18,499	27,447	20,294	19,816	27,571	27,213	24,306	16,078	28,664
経常（税引前）利益	17,803	14,842	15,883	17,286	13,581	23,040	38,855	37,618	23,646	34,618	41,456	32,536	28,120	32,627	22,437	29,843	15,398	26,461	28,257	15,847	-527	18,501	33,274	43,890	32,090	36,864	45,969	45,544	43,618	21,036	7,648	17,681	22,232	22,157	24,283	27,248	27,359	17,747	37,439	20,460	14,082	31,659
法人税等合計	6,102	3,445	4,517	5,952	4,739	6,024	11,199	10,926	7,418	10,039	12,194	9,450	8,430	9,172	6,791	7,864	5,124	6,899	7,153	4,513	1,138	5,064	8,605	12,389	9,677	10,729	13,421	12,469	13,483	6,236	2,623	2,949	7,445	6,126	6,640	6,814	9,106	7,102	10,212	3,528	6,477	7,856
純利益	11,572	8,364	11,214	10,762	8,549	16,684	27,309	25,177	16,487	24,239	29,345	21,659	19,285	23,135	15,111	23,518	9,726	19,227	20,447	10,560	-1,986	14,826	24,215	31,258	22,123	25,453	32,685	33,113	29,134	15,393	5,393	6,403	14,149	15,609	17,319	19,618	17,513	11,699	27,105	15,168	8,847	4,923
一株あたり利益	19.09	12.47	16.73	77.16	13.18	25.16	41.53	153.24	25.39	73.38	88.28	61.04	59.08	69.26	45.23	67.05	28.05	54.38	59.92	28.67	-6.14	42.97	71.59	90.19	68.24	76.44	98.64	95.91	89.39	42.72	56.14	12.62	41.56	42.37	46.02	50.12	50.98	27.34	74.05	29.76	20.5	2.71
希薄化後一株あたり利益	19.06	12.12	16.8	14.53	13.16	25.12	41.49	153.05	25.36	98.67	88.2	60.97	59.02	69.16	45.18	67.02	28.01	54.35	59.88	28.64	-	-	71.17	90.13	68.19	76.4	98.59	95.85	89.34	42.7	13.42	12.63	41.55	42.37	46.01	50.11	-	-	-	-	-	-
配当性向（%）	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28	-	28	-	28	-	32	-	30	-	50	-	40	-	40	-	40	-	45	-	50	-	50	-	50

東ソー【4042】 業績推移・財務諸表

東ソー【4042】業績推移・財務諸表